2006-09-27 CC Packet - Laserfiche WebLink

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CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 1 GL Posting Period(s): 09/06 - 09/06 Sep 13, 2006 02:59pm Check Issue Date(s): 09/01/2006 - 09/14/2006 Per Date Check No Vendor No Payee Invoice Description Inv Amount 09106 09/14/06 5907 1 0590 AMERICAN MESSAGING SEPT PAGER SERVICE 25.80 09/06 09/1 4106 5908 1 0750 ANOKA COUNTY JULY INTERNET ACCESS 576.48 09/06 09/14/06 5909 1 0793 ANOKA COUNTY 2ND QTR CENTRAL 298.69 RECORDS PROJ 09/06 09/14/06 5910 11565 ASPEN MILLS RESERVE UNIFORM/MS 36.50 09/06 09/14106 5911 11653 AUTO-MEDICS INC FORFEITURE TOWS 1 ,497.37 ACCLAIM/93 F1501'00 CHEV PU187 BUICK 09/06 09/14/06 5912 30055 CSK AUTO, INC NEW SQUAD MATS 222.00 09/06 09/14/06 5913 30063 CP TELCOM PHONES/LONG DIST 346.60 09/06 09/14/06 5914 30480 CENTENNIAL UTILITIES JULY UTILITIES 517.37 09/06 09/14106 5915 31137 CONNEXUS ENERGY ELECTRIC 1,395.05 09/06 09/14/06 5916 40180 DEER FIELD SEMINARS, INC WAGE SEMINAR/CL 235.00 09/06 09/14/06 5917 40200 DELL MARKETING L.P. TONER & PRINT 402.85 CARTRIDGES 09/06 09/14/06 5918 40300 DELTA DENTAL OCT DENTAL ADD JT BK 650.20 AUG/CR SUCHY SEPT 09/06 09/14/06 5919 40700 DON'S CIRCLE SERVICE, INC VEH OIL CHGS & 312.97 REPAIRS 09/06 09/14/06 5920 60500 MARCUS FORSYTHE CONSUL TINGIINTERSHIP 500.00 SUMMER 2006 09/06 09/1 4106 5921 60650 FRATTALLONES HARDWARE, INC. CAR WASH SUPPLY 55.41 09/06 09/14/06 5922 70310 GALES AUTO BODY, INC VEHICLE REPAIR '05 209.99 CROWN VICTORA 09/06 09/14/06 5923 90026 IMAGE PRINTING & GRAPHICS, INC BUSINESS CARDS 95.18 TOWED VEH 167.88 FORMS/BUSINESS CARDS Total 5923 263.06 09/06 09/14106 5924 90045 INTERSTATE ALL BATTERY CENTE~ BATTERIES 37.76 CELL PHONE BATTERIES 157.74 Total 5924 195.50 09/06 09/14/06 5925 1 20331 LEAGUE OF MN CITIES INS TRUST WORK COMP ADJ 4105 306.00 TO 4106 09/06 09/14/06 5926 130150 MPROA MPROA CONF KMIMS 80.00 09/06 09/14106 5927 130220 SCOTT MARSHALL CRIME PREVENTION 350.00 NATL NIGHT OUT 09/06 09/14/06 5928 131080 MN OFFICE ENTERPRISE TECH JULY USAGE 37.00 09/06 09/14/06 5929 140370 NEXTEL COMMUNICATIONS AUGUST CELL PHONES 299.21 09/06 09/14106 5930 150 100 OFFICE MAX CONTRACT, INC INK 241.67 CARTRIDGElTAPE/MISC LABELS/PAPERITONER 452.50 TONER 346.50 Total 5930 1,040.67 09/06 09/14/06 5931 160250 PETTY CASH / BRITNI AUSTIN PARKING REIMB 72.68 09/06 09/14/06 5932 160420 PITNEY BOWES POSTAGE BY PHOf\ POSTAGE 162.00 09/06 09/14106 5933 170180 QWEST PHONES 109.83 09/06 09/14/06 5934 180150 RED ROOSTER AUTO STORES VEH BATTERY 70.24 09/06 09/14106 5935 190375 SELECT ACCOUNT AUGUST SELECT ACCT 16.00 FEE 09/06 09/14/06 5936 190390 SHRED RIGHT SHREDDING 55.83 M = Manual Check, V = Void Check II